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Daily Sales Reporting - Company 10 as of 07/02/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Item Number Item Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
ET90115C 1 CKT TIME SW / INDOOR 8 2,542 18,830 -16,288 13.4% 5 1,582 960 160.6% 26,891 270 83,060 97,044 -13,984 85.5% 373 105,230 -22,170 78.9% 211,488 271,662 30.5
ET90115CE 1 CKT TIME SW/INDOOR W 0 0 2,837 -2,837 .0% 0 0 0 .0% 3,618 138 43,679 12,798 30,880 341.2% 40 13,394 30,285 326.1% 29,867 35,004 124.7
ET90115CE8 ET90115CE,GRAINGER,13D 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,418 -5,418 .0% 27 5,405 -5,405 .0% 6,735 6,072 .0
ET90115CR 1 CKT TIME SW / OUTDOO 0 0 3,547 -3,547 .0% 4 1,095 -1,095 .0% 4,158 49 16,897 30,291 -13,394 55.7% 103 30,481 -13,584 55.4% 48,880 53,494 31.5
ET90115CRE 1 CKT TIME SW/OUTDOOR 0 0 1,206 -1,206 .0% 0 0 0 .0% 1,273 8 2,629 3,138 -509 83.7% 10 3,366 -737 78.1% 5,805 12,623 20.8
ET90115C8 ET90115C,GRAINGER,13D0 0 0 0 0 .0% 0 0 0 .0% 0 42 5,947 10,364 -4,417 57.3% 78 10,417 -4,470 57.0% 16,438 20,502 29.0
ET90215C 2 CKT TIME SW / INDOOR 6 2,348 20,204 -17,856 11.6% 4 1,537 811 152.7% 27,191 382 143,853 215,293 -71,440 66.8% 637 219,326 -75,473 65.5% 364,950 226,512 63.5
ET90215CE 2 CKT TIME SW/INDOOR W 2 922 4,747 -3,825 19.4% 3 1,267 -345 72.7% 6,420 71 31,210 51,852 -20,642 60.1% 110 44,441 -13,231 70.2% 86,634 116,966 26.6
ET90215CE8 ET90215CE,GRAINGER,13D 0 0 0 0 .0% 0 0 0 .0% 0 12 2,977 2,773 204 107.3% 12 2,763 214 107.7% 2,763 6,300 47.2
ET90215CR 2 CKT TIME SW / OUTDOO 2 892 8,272 -7,380 10.7% 6 2,309 -1,417 38.6% 9,616 198 79,434 73,794 5,639 107.6% 237 90,526 -11,092 87.7% 149,490 189,796 41.8
ET90215CRE 2 CKT TIME SW/OUTDOOR 0 0 889 -889 .0% 0 0 0 .0% 931 10 7,069 6,105 963 115.7% 15 6,104 965 115.8% 21,062 16,570 42.6
ET90215CR8 ET90215CR,GRAINGER,13D 0 0 2,842 -2,842 .0% 0 0 0 .0% 2,826 42 9,658 18,479 -8,821 52.2% 84 18,068 -8,410 53.4% 40,677 26,566 36.3
ET90215C8 ET90215C,GRAINGER,13D1 0 0 0 0 .0% 0 0 0 .0% 0 120 19,971 13,037 6,934 153.1% 84 13,082 6,889 152.6% 18,232 17,093 116.8
ET90415CR 4 CKT TIME SW/OUTDOOR 9 6,600 15,991 -9,391 41.2% 0 0 6,600 .0% 28,060 241 185,482 153,746 31,735 120.6% 240 170,165 15,317 109.0% 310,921 396,456 46.7
ET90415CR8 ET90415CR,GRAINGER,13E 0 0 0 0 .0% 0 0 0 .0% 0 31 11,967 25,287 -13,320 47.3% 70 24,620 -12,653 48.6% 32,379 35,844 33.3
ET90815CR 8 CKT TIME SW/OUTDOOR 1 1,604 41,331 -39,727 3.8% -1 -1,420 3,024 112.9-% 55,393 118 186,803 217,104 -30,301 86.0% 138 195,711 -8,908 95.4% 427,759 435,336 42.9
ET90815CR8 ET90815CR,GRAINGER,13E 0 0 0 0 .0% 0 0 0 .0% 0 3 2,818 5,345 -2,527 52.7% 6 5,188 -2,370 54.3% 6,128 12,859 21.9
ET9100 ET90000 DOOR ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 3 851 1,248 -397 68.1% 5 1,202 -351 70.7% 1,551 2,499 34.0
ET91215CR 12 CKT TIME SW/OUTDOOR 0 0 19,001 -19,001 .0% 0 0 0 .0% 19,959 53 99,819 86,842 12,976 114.9% 64 106,764 -6,945 93.4% 204,736 145,660 68.5
ET91615CR 16 CKT TIME SW/OUTDOOR 0 0 19,267 -19,267 .0% 0 -334 334 .0% 18,217 31 71,865 67,656 4,208 106.2% 36 71,198 667 100.9% 138,421 117,881 60.9
ET9232 ET90000 ETHERNET MODUL 0 0 51 -51 .0% 0 0 0 .0% 51 6 310 470 -160 65.8% 6 301 9 102.9% 1,205 891 34.7
ET9250 ET90000 RELAY MODULE B 0 0 2,120 -2,120 .0% 0 0 0 .0% 1,599 6 4,633 6,515 -1,882 71.1% 9 6,645 -2,012 69.7% 13,703 15,234 30.4
WIRE-GAUGE Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17,990 .0
Totals 28 14,908 161,135 -146,227 9.2% 21 6,036 8,872 246.9% 206,203 1,834 1,010,932 1,104,599 -93,667 91.5% 2,384 1,144,397 -133,465 88.3% 2,139,824 2,179,810 46.3%